The most recent available  expenditure record is  (Q1 2026)  Others will be added progressively, but the records are slow to appear, usually taking more than 3 months to be published. It is not possible from these records to ascertain the purpose or project for any sum shown, other than a vague area.

Transaction Date Amount Supplier Expense
81377571 2026-02-19 £782.12 THE GUINNESS PARTNERSHIP Rent Allowances
81377570 2026-02-19 £4504.11 THE GUINNESS PARTNERSHIP LTD Rent Allowances
81377459 2026-02-19 £8959.71 THE PARTNERSHIP TRUST - PAULTON INFANTS SCHOOL Statementing Payments to B&NES schools
81377451 2026-02-19 £2399.99 THE PARTNERSHIP TRUST MARKSBURY PRIMARY SCHOOL Statementing Payments to B&NES schools
81377523 2026-02-19 £905.33 TRUST IN LEARNING (ACADEMIES) Statementing Payment to other LEAs/Schools
11149465 2026-02-19 £533.75 TVM CHELTENHAM LTD Equipment Maintenance (Non Medical)
81377534 2026-02-19 £579.95 UNITED RESPONSE Day Care
81377551 2026-02-19 £1061.80 WARREN HOMECARE LTD Home Care
81377551 2026-02-19 £1131.76 WARREN HOMECARE LTD Home Care
81377551 2026-02-19 £1232.80 WARREN HOMECARE LTD Home Care

How to use this table:

You can select the Quarter containing the expenditure items and search by dates. Click on a column header to sort the information by ascending or descending order for that column. Search for a particular supplier by starting to type the name then selecting from the drop-down list. Confirm with the Go button. N.B. clearing this box restores the default ‘all suppliers selected’.

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